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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.4 L+₹6,288.22 (0.47%)Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Admitted-Finance | ||
| 3 | L3₹13.4 L+₹6,422.01 (0.48%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-Rejected |
Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
26 Sept 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari
Zila Panchayat office, Block campus, Auraiya
As per NIT Sr. No-14
2025_UPPRD_1070982_14
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹26,760
8 Oct 2025
8 Sept 2025
26 Sept 2025
8 Sept 2025
26 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 08-Oct-2025 07:25 PM Tender Title: As per NIT Sr. No-14 Tender ID: 2025_UPPRD_1070982_14
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि०ख0 सहार के ग्राम पं० सींगपुर्वामाना के ग्राम बगिया पुर्वा पुलिया से ग्राम बिचैली तक मिट्टी खरंजा निर्माण कार्य।
Contract No: 6083/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAY BALA JI CONSTRUCTION (GSTN-09CAMPD4109H1ZR) BID ID -5544275 1337918.82 -.20 1335242.98 Thirteen Lakh Thirty Five Thousand Two Hundred and Fourty Two
2.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5561451 1337918.82 -.21 1335109.19 Thirteen Lakh Thirty Five Thousand One Hundred and Nine
3.00 GAURI KUMAR TRIPATHI (GSTN-NA) BID ID -5559686 1337918.82 -.68 1328820.97 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Twenty
4.00 SHANKAR PRATAP TRADERS (GSTN-NA) BID ID -5549848 1337918.82 -.20 1335242.98 Thirteen Lakh Thirty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: GAURI KUMAR TRIPATHI(1328820.97)
BOQ Summary Details Tender Title: As per NIT Sr. No-14 Tender ID: 2025_UPPRD_1070982_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI KUMAR TRIPATHI (BID ID -5559686) 1328820.97 L1
2 MAA VAISHNO ENTERPRISES (BID ID -5561451) 1335109.19 L2
3 M/S JAY BALA JI CONSTRUCTION (BID ID -5544275) 1335242.98 L3
4 SHANKAR PRATAP TRADERS (BID ID -5549848) 1335242.98 L3
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